NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
QCP CHILDRENS CENTER                   342900997801   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84027A  F4256  0426-10-0112           1,369           1,369           1,369                                                         
84173   F4259  0427-10-0229           3,238           3,238           3,238                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                4,607           4,607           4,607                                                         
                                                                                                                                    
84027A  F4256  0426-11-0109           1,597           1,597           1,597                                                         
84173   F4259  0427-11-0219           3,238           3,238           3,238                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                4,835           4,835           4,835                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                9,442           9,442           9,442                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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